| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 23.552 | ||
| 1.500.441 | -13,01 | -195.162 | |
| 13.912.996 | 9,30 | 1.293.981 | |
| 12.449.557 | 11,99 | 1.493.179 | |
| 37.002 | 10,91 | 4.036 | |
| 698.382 | 16,47 | 114.998 | |
| 752.144 | 16,47 | 123.898 | |
| 53.762 | 16,55 | 8.900 | |
| 1.026.220 | 12,85 | 131.906 | |
| 473.864 | 12,13 | 57.482 | |
| 112.129 | 17,00 | 19.059 | |
| 160.263 | 15,94 | 25.547 | |
| 251.462 | 9,92 | 24.934 | |
| 28.501 | 17,13 | 4.883 | |
Ajustes, modificaciones y rectificaciones (10) | -89.417 | 10,57 | -9.452 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.738.862 | -10,79 | -187.705 |
Ventas exteriores (12) | 4.762.689 | 10,67 | 508.263 |
Base Teórica (13)= (11)-(12) | -3.023.827 | 23,02 | -695.969 |